Appellate Tax Board


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,727 1,810 1,833 1,805 1,960
Employee Benefits 33 36 37 39 43
Operating Expenses 423 350 411 401 475
TOTAL 2,182 2,196 2,281 2,245 2,478


FY2018 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%